Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,200 | 13/10/2022 | OWN/2022-23/P/5 | Expenditures | 37,000 | |||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,161 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,583 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:06 AM. |